{% extends 'manager/pos/exports/_pdf_base.html.twig' %} {% block title %}Rapport Financier {{ from|date('d/m/Y') }} - {{ to|date('d/m/Y') }}{% endblock %} {% block extra_styles %} @page { size: A4 landscape; } {% endblock %} {% block content %}
{{ settings.effectiveShopName }}
{{ company.name }}
RAPPORT FINANCIER
Du {{ from|date('d/m/Y') }} au {{ to|date('d/m/Y') }}
Edite le {{ 'now'|date('d/m/Y H:i') }}
{# KPIs #}
{{ report.totalRevenue|default('0')|number_format(0, ',', ' ') }}
CA ({{ settings.currencySymbol }})
{{ report.totalTax|default('0')|number_format(0, ',', ' ') }}
TVA ({{ settings.currencySymbol }})
{{ report.totalDiscount|default('0')|number_format(0, ',', ' ') }}
Remises ({{ settings.currencySymbol }})
{{ report.periodTotals.count|default(0) }}
Nb ventes
{{ report.periodTotals.totalPaid|default('0')|number_format(0, ',', ' ') }}
Encaisse ({{ settings.currencySymbol }})
{{ report.periodTotals.totalCredit|default('0')|number_format(0, ',', ' ') }}
Credit en cours ({{ settings.currencySymbol }})
{{ report.customerStats.totalDebt|default('0')|number_format(0, ',', ' ') }}
Dettes clients ({{ settings.currencySymbol }})
{{ report.customerStats.withDebt|default(0) }}
Clients debiteurs
{# Payment methods #} {% if report.paymentMethods|default([])|length > 0 %}

Repartition des paiements

{% for method, data in report.paymentMethods %} {% endfor %}
Mode de paiement Nombre Montant ({{ settings.currencySymbol }})
{{ method|replace({'_': ' '}) }} {{ data.count }} {{ data.totalAmount|number_format(0, ',', ' ') }}
{% endif %} {# Top products #} {% if report.topProducts|default([])|length > 0 %}

Top 10 produits (CA)

{% for p in report.topProducts %} {% endfor %}
Produit Quantite CA ({{ settings.currencySymbol }})
{{ p.productName }} {{ p.totalQty }} {{ p.totalRevenue|number_format(0, ',', ' ') }}
{% endif %} {% endblock %}